Muster Roll No. : 309	Date From : 23/08/2016    Date To : 30/08/2016	Sanction No. : R/16/274    Sanction Date : 01/04/2016
Work Code : 2611002027/RC/45446	Work Name : Earth Filling and weed removal from Berms PITHO 2016-17 (2611002027/RC/45446)

Measurement Book Detail

MB NO.  102        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002056 Credited 05/12/2016   2 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P P A P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   3 GORA SINGH(Husband) PB-11-002-027-001/174 SC ਪਿਥੋ P P P A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   4 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   5 KERNAIL KAUR(Wife) PB-11-002-027-001/181 SC ਪਿਥੋ P P A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   6 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   7 JAGTAR SINGH(Husband) PB-11-002-027-001/188 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   8 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   9 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   10 JASMAIL SINGH(Husband) PB-11-002-027-001/210 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   11 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   12 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ P P P A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   13 RANI KAUR PB-11-002-027-001/237 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   14 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   15 SUKHPREET KAUR PB-11-002-027-001/245 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   16 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   17 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   18 PARMJIT KAUR(Wife) PB-11-002-027-001/263 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   19 RAJ KAUR PB-11-002-027-001/264 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   20 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ P P P A P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   21 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ P P P A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   22 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   23 AMANDEEP KAUR(Self) PB-11-002-027-001/278 SC ਪਿਥੋ P P P A P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   24 MELA SINGH(Self) PB-11-002-027-001/282 SC ਪਿਥੋ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   25 SUDGHAR SINGH(Self) PB-11-002-027-001/70 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   26 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ P P P A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   27 NASIB SINGH(Self) PB-11-002-027-001/137 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   28 SHKHPREET KAUR(Daughter-in-Law) PB-11-002-027-001/137 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   29 GURMEET KAUR(Daughter-in-Law) PB-11-002-027-001/139 SC ਪਿਥੋ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   30 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   31 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P P P A P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   32 DHARMPAL SINGH(Self) PB-11-002-027-001/15 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   33 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   Daily Attendence 33 33 32 0 28 24 11 9

Category Amount Paid(In Rs.) Amount Paid SC 37060 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 37060 Average Per labour 1123.0303

Total man days : 170